| Executed | 13.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 12410120142020 |
| Institution | Qendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014 |
| Beneficiary | BEKA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 12,040 |
| Amount | 12,040 lekë |
| Invoice description | 1012014 qendra e muzeumeve berat up nr.24, dt 24.10.2020, fatura nr.215, dt.06.11.2020, seria 88673692, pmd dt.06.11.2020, fh nr.17, dt.06.11.2020, mirembajtje ndertesa |